Home Treasury Transactions

726,121 lekë

Ndermarrja e Sherbimeve Publike, Mallakaster (0924)BANKA CREDINS

Payment record

Executed06.05.2026
Registered05.05.2026
Invoice9521310122026
InstitutionNdermarrja e Sherbimeve Publike, Mallakaster (0924) 2131012
BeneficiaryBANKA CREDINS
BranchMallakaster
Category Paga neto per punonjesit e miratuar ne organike 726,121
Amount726,121 lekë
Invoice descriptionNSHP MALLAKASTER,Pagat Prill 2026,bordero,listepages banke